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How to Cancel a Sales Order Line in “Received” Status

in Order Management

Hi Team,

We have a sales order where one of the receiving lines is currently in “Received” status. We would like to cancel this sales order line, as the serial numbers that were intended to be received under this line have already been received against a different order line.

Could you please advise how we can cancel the sales order line that is currently in Received status in Oracle Fusion.

Thank you,
Dharma

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